Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
00993P |
05/05/2024 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
67731Z |
05/05/2024 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
005120 |
05/05/2024 |
| BELLISTRI, BLAKE |
M3-022080 |
A |
65.00 |
5119********3870 |
F36C70 |
05/05/2024 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
01028I |
05/05/2024 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
01067G |
05/05/2024 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
190948 |
05/05/2024 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005741 |
05/05/2024 |
| BOWEN, LANA |
M3-022520 |
A |
126.00 |
4147********4456 |
01089D |
05/05/2024 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
063017 |
05/05/2024 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005915 |
05/05/2024 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
01127Z |
05/05/2024 |
| BUDGICK, BRANDON |
M3-021899 |
A |
60.00 |
5155********1742 |
01154S |
05/05/2024 |
| CANINO, HENRIETTE |
M3-022706 |
A |
135.00 |
4147********5061 |
01134I |
05/05/2024 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********4637 |
08741A |
05/05/2024 |
| CHURICH, COURTNEY |
M3-021824 |
A |
65.00 |
4147********1594 |
01157I |
05/05/2024 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
119037 |
05/05/2024 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
102102 |
05/05/2024 |
| COUGHLIN, KEVIN |
M3-021774 |
A |
65.00 |
3717*******7001 |
103786 |
05/05/2024 |
| COULTER, SHANE |
M3-022643 |
A |
70.00 |
4815********0253 |
123608 |
05/05/2024 |
| DAPPER, MAXWELL |
M3-022102 |
A |
70.00 |
4147********4809 |
01222I |
05/05/2024 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********6772 |
193009 |
05/05/2024 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005262 |
05/05/2024 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
08505D |
05/05/2024 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
01250D |
05/05/2024 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
103502 |
05/05/2024 |
| DRAGER, ALLEN |
M3-021565 |
A |
126.00 |
5424********5353 |
48859P |
05/05/2024 |
| DUNWOODY, GARRETT |
M3-020962 |
A |
65.00 |
4147********0004 |
01272I |
05/05/2024 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
07890D |
05/05/2024 |
| FEIGE, NICK |
M3-022020 |
A |
65.00 |
5459********0672 |
063043 |
05/05/2024 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
183908 |
05/05/2024 |
| FINKELSTEIN, ANDREW |
M3-022627 |
A |
135.00 |
4147********8623 |
01325I |
05/05/2024 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
99486Z |
05/05/2024 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
04709D |
05/05/2024 |
| FRONK, MICHAEL |
M3-021882 |
A |
65.00 |
3722*******2004 |
129886 |
05/05/2024 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
01334D |
05/05/2024 |
| GEIGER, JUSTIN |
M3-021874 |
A |
65.00 |
3792*******1006 |
107346 |
05/05/2024 |
| GODEK, JACLYN |
M3-021029 |
A |
126.00 |
4008********4567 |
005744 |
05/05/2024 |
| GOLDSTONE, VERONICA |
M3-021970 |
A |
126.00 |
5156********2649 |
01377Z |
05/05/2024 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
01389D |
05/05/2024 |
| GOSS, DYLAN |
M3-021905 |
A |
70.00 |
4388********9367 |
01401D |
05/05/2024 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
09395D |
05/05/2024 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
123902 |
05/05/2024 |
| JEWELL, ELLEN |
M3-021813 |
A |
70.00 |
4833********5741 |
083017 |
05/05/2024 |
| JOHNSON, SCOTT |
M3-022684 |
A |
70.00 |
4259********5797 |
001808 |
05/05/2024 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********6392 |
00582P |
05/05/2024 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
615003 |
05/05/2024 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
161434 |
05/05/2024 |
| LINDSEY, GREG |
M3-022186 |
A |
70.00 |
4833********6297 |
003017 |
05/05/2024 |
| LITTLETON, JOHN |
M3-021597 |
A |
65.00 |
4342********9520 |
019087 |
05/05/2024 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
01551I |
05/05/2024 |
| MARTYN, ANDREW |
M3-022703 |
A |
70.00 |
5392********1419 |
01559Z |
05/05/2024 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
615003 |
05/05/2024 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
01569C |
05/05/2024 |
| MERCADO, ESTEBAN |
M3-022046 |
A |
65.00 |
4815********2435 |
123802 |
05/05/2024 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
78724D |
05/05/2024 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
05982C |
05/05/2024 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
01623Z |
05/05/2024 |
| MOORE, BECKY |
M3-022615 |
A |
70.00 |
4388********3224 |
01634D |
05/05/2024 |
| MOORE, JAMES |
M3-021906 |
A |
65.00 |
4117********4754 |
163208 |
05/05/2024 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
01648C |
05/05/2024 |
| NALL, CHRISTIAN |
M3-022685 |
A |
49.00 |
4342********3368 |
077556 |
05/05/2024 |
| NELSON, LUKE |
M3-021787 |
A |
65.00 |
4147********1327 |
01698I |
05/05/2024 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
4147********0717 |
005403 |
05/05/2024 |
| ORNELAS, KAROLINA |
M3-022585 |
A |
70.00 |
4535********9136 |
915456 |
05/05/2024 |
| OTIS, NICHOLAS |
M3-022570 |
A |
70.00 |
4037********4801 |
615003 |
05/05/2024 |
| PACKERD, HALEY |
M3-022583 |
A |
70.00 |
4147********2461 |
01707D |
05/05/2024 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
143307 |
05/05/2024 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********7354 |
071299 |
05/05/2024 |
| PRIMACK, CHLOE |
M3-022580 |
A |
70.00 |
4147********3768 |
01766C |
05/05/2024 |
| PRITCHARD, DAI |
M3-021859 |
A |
126.00 |
4366********1884 |
026612 |
05/05/2024 |
| RATH, JAMES |
M3-021959 |
A |
65.00 |
3792*******2004 |
161802 |
05/05/2024 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
91596G |
05/05/2024 |
| SANCHEZ, YESSICA |
M3-022599 |
A |
70.00 |
4985********5693 |
031473 |
05/05/2024 |
| SAVEDRA, THERESA |
M3-022563 |
A |
70.00 |
4815********4746 |
183516 |
05/05/2024 |
| SCOTT, JOSHUA |
M3-022723 |
A |
70.00 |
4246********1795 |
03069G |
05/05/2024 |
| SUTTLE, HANNA |
M3-021493 |
A |
70.00 |
5156********2363 |
03043Z |
05/05/2024 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
03061D |
05/05/2024 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
167272 |
05/05/2024 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
4147********3666 |
03072D |
05/05/2024 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
183415 |
05/05/2024 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
165366 |
05/05/2024 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00536P |
05/05/2024 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
03154D |
05/05/2024 |
| YANEZ, NICOLAS |
M3-022042 |
A |
65.00 |
4342********0029 |
063033 |
05/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
636.00 |
| 12 |
MasterCard |
907.00 |
| 62 |
Visa |
4590.00 |
| 2 |
Discover |
181.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6314.00 |